| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 501253 | 1415739 | 143004662 | Southwestern Bell Telephone Company | TC | $3,024.00 | $3,024.00 | $0.00 | 0 % | 90 % |
|
Y
| 514727 | 1416399 | 143030766 | Windstream Communications, Inc. | TC | $4,603.93 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 515229 | 1417483 | 143016920 | Education Service Center Region 17 | IA | $5,400.00 | $5,400.00 | $5,400.00 | 100 % | 90 % |
|
Y
| 517588 | 1424306 | 143005691 | Desert Communications, Inc. | IC | $134,910.00 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 517619 | 1424391 | 143005691 | Desert Communications, Inc. | IC | $99,254.70 | $99,254.70 | $87,891.30 | 89 % | 90 % |
|
Y
| 517634 | 1424417 | 143005691 | Desert Communications, Inc. | IC | $63,267.84 | $17,489.70 | $15,546.60 | 89 % | 90 % |
|
Y
| 517646 | 1424478 | 143004340 | Dell Marketing LP | IC | $37,324.77 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 517659 | 1424502 | 143030275 | EDUTEX Consulting | IC | $8,640.00 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 517666 | 1424518 | 143030275 | EDUTEX Consulting | ICM | $19,440.00 | $0.00 | $0.00 | 0 % | 90 % |